British Columbia Film Service Plan 2008/9 - 2010/11

8/14/2019 British Columbia Film Service Plan 2008/9 - 2010/11

1/31

February 2008

British ColumBia FilmService Plan 2008/9 - 2010/11

2225 West broadWay, VancouVer, british columbia, canada V6K 2e4

P: 604.736.7997 F: 604.736.7290 [email protected] WWW.bcFilm.bc.ca


2/31

1BritiSh columBia Film Service Plan 2008/9 - 2010/11

F 2008

m f t, sp a

Pv f b c

minister:

i v f g v p f b

c F f 2008/09 2010/11 pg p. t v

p w pp w bug trnprny n

aouniliy a gv pg pp. i

bc F g v fwk f w

w p pf.

s,

michael Francis, chir

b c F

letter oFPresentation


3/31


t f v p b c v p v .t pg w ff f g c , pf c, a

w v u s.

t k g w v

w ff v f v

p v pg .

i p , Gv f b c

qk ffv bc pv

v wg g pv .

t bc w p

c f v p w

pv w p u s f a.

W pv ,

w v f

p v.

i g p f v p w, wv, .

t g f c f f

g p f p. c

p w v f, gg

w g p g .

t pv v w k gw v

p v pg . t , wv,

pv pp f pv f vp f

.

t pv gw p f

p p v p fw . ig, bc

p pg pg f

k. t f vp f g, w pz

b c p p g gw

pp. t pg p f bc F v

gw. bc F w f

w pv pv gv p p

message Fromthe Board Chair


4/31

3BritiSh columBia Film Service Plan

f gw f .

tg g vg p ,

v g . t g ffg

p f , p .

t p f g p v f p. c g p v

w w pf v .

tg wg .

a w , v f

f g p p, g f p

. P p g p vp,

p v v v p

pf. t p p

v v f gg

vp.

dp pv g, bc q p pz g ffg . t pv

gz g v gg,

v p, v ff. i g

k wkf, p v f

gv g

pv g p gw.

t v f . b c

p q f f f .

t p v f v p pv

pp f g bc g w f

g p.

i vpg , b c F

pv gv g p g gv

f g . bc F v ,

v g g

v f pv g w k

bc F pg fg p

g .

b c F p gv pv

gv vp f w a P

. t p f bc , v

v ff p vp g. bc F

w ; g bc p pz pp.

t c v p w f

g p v. i pv

ppv v f .

b c F w pv

f g p g

p f b c.


5/31


Gv v wk v v

vp f

gv p p w k p

.

t pp pv Gv f bc w bc F w

k fw g gw .

michael Francis, chir

b c F


6/31


aCCountaBilitystatement

t 2008/09 2010/11 bc F sv Pw pp . W f f p,g f pf, g f. t p

w pv gvp v g p.

a g p, p k

f F 2008 v ppg p. t

pf g f p v

f bc F pg v, f

, k p pf.

t f p pp w bc

rpg Pp. t p w

bc F , v v, f p

gz pf.

W f g bc F v p g

v p f g pg

pf.

t p pv f

p g f g. a g

f p.

michael Francis, richard broWnsey,chair exutiv dirtor


7/31


taBle oF Contents

2 message From the Board Chair

4 aCCountaBility statement

6 message From the exeCutive direCtor

9 overview oF British ColumBia Film

11 governanCe

12 alignment with the government strategiC Plan

14 strategiC Context

16 vision, mission and values

17 goals & oBjeCtives

19 strategies

21 PerFormanCe measures

28 summary FinanCial outlook

29 related organization


8/31


t v f , v g p gg p,p f gp p f g g.

i v, g pvg b c

p q ffv p.

W p w f f g

gv , bc F f

gw. W g ffv v f pp pg,

pv f p pg v g

f gv, bc F pvg ,

f pg v w p k f

.

b pvg v gv, bc

F f b c f , v g p

p f q pgg f pf.

ov f p, bc F w wk w

g f , v g ,

vp f g p p

vpg f g k v f

ggv pg g v g.

dp p f , g g

. u, w

vp pp v

p g v p. ag gw v f . eq

p f

pv v.

t v p b c F p

vp, p g w w v

pf g g w

.

a v p g

message From theexeCutive direCtor


9/31


gg . W v, wv, p

w w v g v

v w p v.

F w b c F p

v f . i v v,z p g g g

p, v p pv bc F w

g pp v g .

richard broWnsey, exuiv diror

b c F


10/31


b c F p, -f-p pvgv 1987. i p vf , v g b c.

i p :

spp vp kg f g q,

v b c , v g p;

s gw pv bc w ,

v g ; e b c p p f g,

w, p w

-g p;

e f b c p p

vp p g;

effv pv pg

bc pv p

pv f v.

our goals

our

Programs

our imPaCt Bc PoSitioned aS a comPetitive, world-claSS

Production centre

develoP the Film,

televiSion and

digital media

induStry in Bc

and caPitalize

on emerging

Production

oPPortunitieS

develoP

Bc BaSed

Production

caPacity in Film,

televiSion and

digital media

demonStrate

induStry

leaderShiP;

Provide eFFective

legiSlative

and Policy

advice; deliver

Program ServiceS

eFFiciently

tax credit delivery develoPment SuPPort

overview oF BritishColumBia Film

Core Businesses

mandate


11/31


t pg ff b c F gp

fw:

tax credits:

d

P sv rg P

tg

dg a V eff.

deVeloPment:

mk gw

P p vp

Pf k vp

t pg k v f v v

b c. i pg w pv

ffv p f c p.

t pg dvp g

b c F bc p

k p pv k p

g kp.

cv pg pp b c F vg

.

i pfg , b c F :

rg w , gv g

gw f , v g ;

mg ffv, p q pg v;

Pvg kwg pg p v.


12/31


b c F gv bf d p f: michael Francis, chir

colin broWne, Vi-chir, srry/trurr nini baird

Gordon esau

briGitte ProchasKa

Gerry rutherFord

shan tam

e d gg v g

pv kwg f q

f g p pg f bc F.t b f d g gv v

fwg pp:

rp: t b w p,

kwg f, v bc F;

d sg: t b w gz g

pv p ff;

a: t b

pv gv;

c: t b gg

q f p pg p

;

lp: t b w pv p fg

g f bc gw

f , v g p.

i gg p, b fwg

f :

ag , g f f bc F;

eg , k g kg;

Fwg v pp

f w b pv

f bc F.

b c F p m f t, sp a g b. t b g p f

-- p g ev d

pf.

t fwg g b g

gv p:

a c

c f i c

governanCe


13/31


i Provin of britih columia stratgiPlan 2006/07-2008/09, fwg gw :

1. mk b c -,

.

2. l w n a vg p .

3. b f pp c f p w

, w p , k, .

4. l w v g, w

w q , .

5. c p p w c.

b c F g v f g , f v, fw:

b c F pp b c vpg k

p , v g . sg

g v v vpg k wkf bc

g, v p p

p q p v pp f w.

t p f g w.

tg p f k q

21 . F, v g

g g f g.

c - g f pp, v

p f c - f

w , pp. b ppg v

pg p c p, bc F bc -

k kg b c ,

.

b c F pg

v . F, v g

v v w p p . i w

w g v w

g f pp p

f pp, v , v

g v

f vg vg.

alignment withthe governmentstrategiC Plan

goal 1

goal 4


14/31


t p f f g

v p w pg v

v p p v f p. t

v v g pp bc F

b c F g gw p pp b c. d

, v w p 35,000 w

15,000 pp p. t g k,

w-pg . bc F pg g v wkf

v f p v

v pfg w q v f

.

t g f k pp bc F pg

v q f p, w

g, g, p g p q

v. F v p

f p v .

goal 5


15/31


t b c , v

g fg f pv k v g f f f, g:

t p pp f c w

f p;

t p n a f

v b c;

t p vp f v f

pf p f v v f

p ;

t fg f k w v pf vv.

t o

Q w qk pv v g.

t v w gg f , v

g b c. hwv,

f k g g. t b

c v gg v f .

t gv pg 2013

pg f o Q pv p

f v . t

p p f p,

pg w v pv w

. t f pp vg p w, wv, g g

v p f p p w

p o Q.

b c p p. t pv

, g q f , v g

p. b c , f,

p p w . t f

dg a V eff pg ffv

pv p g v

ff .

t pv gv bc pv p w v g pv p p

w pv g f p v

v a v p fw . t g c

w, wv, gw p .

d p p gw p. t

p c f

c k. W p f

ppv, k

strategiC Context


16/31


pp v . ipvg

f bc p w pp vp

f g k w v g f

b c.

bc F v, f, pp vp f b c , , p

p c g k.

t pp w f p vp w p

b c g p .

W pg, v g:

sgg v, v p f

b c p q pv v

v. W bc F

pg vp f pp p

g , v w q. bc F w wk

w g ffv

p f v

v.

t g v vp g

fg . c, v pg

ffv vpg p p. bc F w wk w

gv p f gg

v g f .

i p, g v pg w pp

f v kp w

.

b c w-p

g p v

gg . hwv, k o Q - pp - b c v v

gv pg vp f v g

. t p gg . if b c

k vg f pp, v qk

pv . bc F w wk w

pv gv vp g p pv

p .

t g

g f pv vp g.

bc F w p.

bc F g f gw f f k . t fwg

w bc F w .


17/31


b c F v pg

f g. o kg g v f , fpp, v, w fw:

i g , b c F k p

b c pv w- p ,

w v p q , v

g g k.

b c F b c pv,

w- p pvg p, p,

p vp v.

b c F g fwg v pp

wk, p p:

we are oPen and tranSParent

in our work and deciSion making.

we are equitaBle,

conSiStent and Fair.

we meaSure and rePort on

our PerFormance and PlanS.

we maintain a high level oF

exPertiSe and reSPond quickly

to emerging trendS.

we Seek innovative SolutionS.

we underStand and SuPPort

our clientS and reSPond

quickly to their needS.

we value each other aS PeoPle

and aS ProFeSSionalS.

we accePt riSk, and manage it.

we are reSourceFul

and Pragmatic.

ProFeSSionaliSm, Productivity,

and innovation

integrity and accountaBility

our values how we PraCtiCe them

vision, missionand values

our vision

our mission

our values


18/31


i v v f f, b c F fwg g v f pf p.

dvp , v g p

b c.objectiVes:

1.1. dv f, p pv

pg;

1.2. e , v g p f

p b c;

1.3. spp f p pp b

c;

1.4. F w f g

v .

dvp b c , v g w k.

objectiVes:

2.1. dv f, p, pg f

v f b c p v;

2.2. spp vp f pp b c;

2.3. a b c p

wp f v pp;

2.4. a b c p vp k,

g pp pp;

2.5. sg vf k w b c .

cpz gg pp g .

objectiVes:

3.1. dvp kwg f w g

pp;

3.2. e fg w g gw

bc w g ;

3.3. i v f vp p f g

.

goals & oBjeCtives

goal 1

goal 2

goal 3


19/31


d p; pv ffv gv p

v; f v v.

objectiVes:

4.1. dv , v p pg v pv

gv;4.2. eg vw f v pg ,

vv pv , v, g

;

4.3. Pv f gv

;

4.4. dv pv ppv f

g, p pg v g;

4.5. F w gv

p pg .

m kwg-, f gz.

objectiVes:

5.1. m f pg ;

5.2. n p, kwg- gz;

5.3. dvp - pp p f pg.

goal 5

goal 4


20/31


i , b c F

g v w g p v p.F f bc F gg , p ovvw f bc F v.

t g f b c p p

gg , , p,

k , v, g p f

kp. t w, ,

p g pv v p

. t w q w p pvp g f v p.

b c F w:

spp vp vp g

pv pp v

f p;

a vp v pg w

p pp vp

g;

dvp pp f f v f v

pg pp vp - b

c p v pg g;

c w gv gg g pg

pp g vp f , v, g

;

tk p f vp v v

;

ap vp v pg pp f

vp g.

b c g g

v w . t p

pp f b c p g

. W p wk k p pp, b c g

pv k f g p . o

v pp pg p

vp f g . t

pp f b c vp

p g pv g .

strategies

oPPortunity

strategy

oPPortunity


21/31


b c F w:

spp vp

g ;

spp vp g g

pv

a vp v pg w p pp g g;

dvp pp f f v f v pg

pp g g b

c pv k;

c w gv vp pg w

pp g gw f g ;

tk p f g g v ;

ap vp v pg pp f g

g.

eg g p f v pp - g f b c .

i v v vp pg

pp q.

b c F w:

Wk w gv p g g

g f f

pg;

spp f f g g

vp f ;

c ggv k b c v

pg p pv;

rvw pg vp f ffv g p v ;

spp ff vp bc F p

pp g p;

spp vp g

g f gg wk f gg f

g .

strategy

oPPortunity

strategy


22/31


W b c F p g

vpg g bc pv p ,v g , f k f kg p.

a , f g

g. W g , w pv f. t

, kwg f

v bc F. W g vp,

w.

s f pf w, .g., v f

p pg, p

f , bc F, pf. t

v p bc

F pv v

. o pf , .g., f w

pg, f w g f

gv pp pg, f f

bc F. t f k pv fk gv

ffv f pg.

i ppg f, fwg p w :

a pv b c; c fg f vp pg pv;

s ;

c u.s.- p;

c u.s. g .90 - .95 g;

m f v f pg.

P v p w pp v f

p w . c,

vvg us p f g ffg

v p g n a. i

p p w w v. a,

g v v; kg f f p

f c g g v g c.

F p pp f f

v . bc F pf w ff

f p .

PerFormanCemeasures

targets and ForeCasts

assumPtions


23/31


24/31


goals & oBjeCtives measures ForeCast/

target

2008/09

ForeCast/

target

2009/10

ForeCast/

target

2010/11

2.1 dv f,

p,

pg

f v

f b c

p

v

Pg f bc

pp pg

f w bc

F f

vp pg

n 75%

(g)

n 75%

(g))

n 75%

(g)

2.2 spp vp

f pp

b c

dvp

vg bc F

p fg ()

spp f

vp

g

eg

vp f

pp v

p ppg

vp

g

4/1

(f)

i

vp

g pp

Pv p

p

4/1

(f)

tk

p

f g

t

4/1

(f)

tk

p f

g

t

2.3 a bc p

wp

f

v pp

$ v f bc-w p

p vg

s dvp

Fg

$ v f bc-w

p pp

$120 (f)

$235

(f)

$140 (f)

$245

(f)

$140 (f)

$255

(f)

GOAL 2

dvp b c ,

v g w k.


25/31



target

2008/09

ForeCast/

target

2009/10

ForeCast/

target

2010/11

2.4 a b

c p

vp k, g

pp

pp

Pg f

pp pg

f wpp

pp bc F

n 75%

(tg)

n 75%

(tg)

n 75%

(tg)

2.5 sg

vf k w

b c

Pg f

pp pg

f w

g pp

pp bc F

n 75%

(tg)

n 75%

(tg)

n 75%

(tg)

GOAL 2 - continued

dvp b c ,

v g w k.


26/31



target

2007/08

ForeCast/

target

2008/09

ForeCast/

target

2009/10

3.1 dvp

kwg f wg

pp

Pg f

pp pgf w

v f

n 75%

(g)

n 75%

(g)

n 75%

(g)

3.2 e fg

w

g gw

bc w g

spp

vp f g

g

dvp pp

v p

ppg g

g

sg

vp

Pv p

p

tk

p

f g

t

tk

p

f g

t

3.3 i v

f vp

p f

g

r

p pp

v

iv pp

ogg

ogg

ogg

ogg

ogg

ogg

GOAL 3

cpz gg pp g


27/31



target2008/09

ForeCast/

target2009/10

ForeCast/

target2010/11

4.1 dv ,

v p

pg v

pv gv

P v

v

q

ogg ogg ogg

4.2 eg

vw f v

pg

, vv

pv ,v, g

t, v

v v

ogg ogg ogg

4.3 Pv

f

gv

r,

v f

p v,

p

pv v.

ogg ogg ogg

4.4 dv

pv ppv f g,

p pg

v g

bc p

p g

p

ogg ogg ogg

4.5 F

w

gv p

pg

effv

ogg ogg ogg

GOAL 4

d p; pvffv gv p v;f v pg v


28/31



target

2008/09

ForeCast/

target

2009/10

ForeCast/

target

5.1 m f

pg

a

% f

pg v

Wkg

p 90% f

pp f

p f p

3%

35 wkg

3%

30 wkg

3%

30 wkg

5.2 n

p, kwg- gz

n f

pfvp

p p

25 25 25

5.3 dvp

pp p f

pg

c f w

pp p

o

p

c f

t t

GOAL 5

m kwg-, f gz


29/31


summaryFinanCial outlook

2008/2009 2009/2010 2010/2011

revenue

Provincial inveStment 2280 2280 2280

inveStment income 265 265 265

aPPlication FeeS 539 650 700

recoverieS 30 15 0

rent 25 25 25

3139 3235 3270

exPenditure

Film develoPment 2145 2150 2150

ProgramS

Program and induStry 441 441 441

ServiceS (Film)

Program and induStry 661 661 661

ServiceS (tax credit)

3247 3251 3251

(108) (16) 19

1. bg pg

p d f bc F

2. ov f p, b c F w k

w ffv f vpg

pv , v g

3. bc v pg f

f pv gv. i 2006/07, $130 f

w ppv. s p v

f p. a f v g

pp s F ok f bc F4. a g g f 2007/08 qg v

p k v f v

v f p.

5. t f v f pp f p p

v f p v bc.

notes


30/31


b c F g gz, b cF F, w :

av, g p g f c

, v g ;

P, gz pp v

f c , v g p; P p pp f

v f wk f c , v

g .

relatedorganizations


31/31

Documents

British Columbia Film Service Plan 2008/9 - 2010/11